ML18085A024
| ML18085A024 | |
| Person / Time | |
|---|---|
| Issue date: | 03/23/2018 |
| From: | Ashlee Day Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-10-16-I-0001 | |
| Download: ML18085A024 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-10-16-I-0001/M0008 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
OCIO-18-0101
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/23/2018 10/01/2015 TO 09/30/2020
- 8. SERVICING AGENCY 9. DELIVER TO LIBRARY OF CONGRESS US NUCLEAR REGULATORY COMMISSION-ALC: MAIL PROCESSING CENTER DUNS: 788790434 +4: 4930 BOILING BROOK PARKWAY 101 INDEPENDENCE AVE SE ROCKVILLE MD 20852 WASHINGTON DC 20540-9110 USA POC TELEPHONE NO.
- 10. REQUESTING AGENCY 11. INVOICE OFFICE OCIO US NUCLEAR REGULATORY COMMISSION ALC:
ONE WHITE FLINT NORTH DUNS: +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE IAA 2018-69-0317.NURV 2018001
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-10-10D010-51-J-138-1098-2620
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to provide funding for the Annual Order of the subscriptions listed in Attachment 1. Incremental funding is hereby obligated in the amount of $309,332.68, increasing the total amount obligated from
$3,465,120.64 to $3,774,453.32. The ceiling is also increased by $309,332.68, changing the ceiling total to $3,774,453.32.
Total Obligated Amount: $3,774,453.32 (Changed)
Total Ceiling Amount: $3,774,453.32 (Changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$309,332.68 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE ASHLEE DAY 3/23/2018
IAA NO ORDER NO PAGE OF NRC-HQ-10-16-I-0001/M0008 2 2 NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-10-10D010-51-J-138-1098-2620 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 FEDLINK Tech/General Research Database and 309,332.68 Resource.